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Company Registration No. NI608010 (Northern Ireland)
Lisard Renewables Ltd Unaudited accounts for the year ended 31 December 2024
Lisard Renewables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lisard Renewables Ltd Company Information for the year ended 31 December 2024
Directors
Howard Pollock Tracey Pollock Gareth Sproule Adrian Sproule
Company Number
NI608010 (Northern Ireland)
Registered Office
26 Grahamstown Road Castlederg County Tyrone BT81 7JL Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Lisard Renewables Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,493 
77,786 
Current assets
Debtors
5
20,479 
39,297 
Cash at bank and in hand
31,177 
29,917 
51,656 
69,214 
Creditors: amounts falling due within one year
6
(26,784)
(30,072)
Net current assets
24,872 
39,142 
Total assets less current liabilities
94,365 
116,928 
Provisions for liabilities
Deferred tax
(16,585)
(21,977)
Net assets
77,780 
94,951 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
77,776 
94,947 
Shareholders' funds
77,780 
94,951 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Howard Pollock Director Company Registration No. NI608010
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Lisard Renewables Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lisard Renewables Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI608010. The registered office is 26 Grahamstown Road, Castlederg, County Tyrone, BT81 7JL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,154 
165,852 
169,006 
At 31 December 2024
3,154 
165,852 
169,006 
Depreciation
At 1 January 2024
- 
91,220 
91,220 
Charge for the year
- 
8,293 
8,293 
At 31 December 2024
- 
99,513 
99,513 
Net book value
At 31 December 2024
3,154 
66,339 
69,493 
At 31 December 2023
3,154 
74,632 
77,786 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,479 
37,348 
Accrued income and prepayments
- 
1,949 
20,479 
39,297 
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Lisard Renewables Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,782 
5,214 
Trade creditors
391 
1,780 
Taxes and social security
18,631 
23,078 
Accruals
2,980 
- 
26,784 
30,072 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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